How Prepared Is Your Team To Execute Critical Work?
This assessment generates an execution risk profile focused on:
- Procedures — versioning, approvals, and execution controls
- Contractors — vendor governance and site authorizations
- Qualifications — personnel readiness for critical work
- Critical work governance — coordination and execution workflows
- Shift handovers — operational context across transitions
- Evidence capture — approvals, acknowledgements, and execution records
Additional execution domains will be added to this assessment in future releases. The current questionnaire covers foundational operational staffing and qualification factors.
Part 1 - Critical Role Coverage Assessment
5 = Fully Staffed, 4 = Adequately Staffed, 3 = Minimally Staffed, 2 = Understaffed, 1 = Critically Understaffed
| Role/Function | Your Rating (1-5) | Industry Benchmark | Risk Impact if Understaffed |
|---|---|---|---|
Your Total Score ():
Risk Assessment:
- Your score
Part 2 - Skills Gap & Succession Risk Analysis
| Skill Area | Single Point of Failure? (Y/N) | Succession Plan Exists? (Y/N) | Training Budget Allocated? (Y/N) |
|---|---|---|---|
Risk:
Part 3 - Retention & Competitive Pressure Assessment
Answer Yes (check) or No for each. 8-10 Yes: Strong; 5-7: Moderate; 3-4: High; 0-2: Critical.
| Statement | Yes |
|---|---|
Score: - Band:
Part 4 - Qualification & Audit Exposure from Staffing Gaps
Rate each 1-5: 1 = Strongly Disagree, 5 = Strongly Agree. Total /50.
| Statement | Your Rating (1-5) |
|---|---|
Total: - Band:
Part 5 - Operational Risk Prioritization Matrix
Your Priority Action Plan: Top 5 workforce risks. Category and Priority (P1=0-30 days, P2=30-90, P3=90+, P4=Monitor).
Part 6 - Financial Impact of Staffing Gaps
Optional: enter annual $ amounts. Total is computed.
Direct costs
| Cost | Amount ($) |
|---|---|
| Overtime to cover understaffing | |
| Contract/interim staff premium (vs. FTE) | |
| Contractor fees for hard-to-fill specialist roles (avg 20% of salary) | |
| Turnover costs (avg 1.5x salary per departure) |
Indirect costs
| Cost | Amount ($) |
|---|---|
| Delayed projects due to resource constraints | |
| Audit remediation for staffing-related findings | |
| Insurance premium increase (if safety incidents) | |
| Efficiency losses (undertrained staff, procedural errors) |
Risk costs
| Cost | Amount ($) |
|---|---|
| Potential SLA penalties from incidents | |
| Regulatory fines (OSHA, EPA, etc.) | |
| Revenue at risk from operational disruption |
Total annual cost of operational coverage gaps:
Execution Risk Profile
Execution Risk Score:
Band:
Total cost of gaps (from Part 6):
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